Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
Consulting Services | Jenner Foster | 07/01/2021 | $ 1240.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Services | Jenner Foster | 07/01/2021 | $ 4885.00 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Video Conferencing Software | Jenner Foster | 07/01/2021 | $ 15.74 |
| NGP 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising Services | Jenner Foster | 07/02/2021 | $ 320.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 07/04/2021 | $ 20.36 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jenner Foster | 07/06/2021 | $ 96.00 |
| State Farm Insurance PO Box 588002 North Metro, GA 30029-8002 |
Rental Insurance | Jenner Foster | 07/08/2021 | $ 39.62 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Fee | Jenner Foster | 07/11/2021 | $ 618.67 |
| Phone Burner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising Services | Jenner Foster | 07/12/2021 | $ 149.00 |
| Squarespace 8 Clarkson St New York, NY 10014-4301 |
Website Services | Jenner Foster | 07/12/2021 | $ 16.96 |
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Report period: 07/01/2021 - 08/31/2021
